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SAP Knowledge Base Article - PreviewSymptom
In the supplier Trade Payables accounts there's one invoice reversal document. While trying to manually clear this item with other invoices, the system gives error message: 'Due date must be the same as or after baseline date'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
due date; base line date; baseline , KBA , clear manually , base line date , AP-PAY , Payment Processing , How To
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